| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 零部件制造业(元) | 2,105,000,000.00 | 3,932,000,000.00 | 1,917,000,000.00 | 4,429,000,000.00 | 2,185,000,000.00 |
| 商贸服务(元) | 13,132,000,000.00 | 19,759,000,000.00 | 11,353,000,000.00 | 26,952,000,000.00 | 11,993,000,000.00 |
| 整车制造业(元) | 24,650,000,000.00 | 78,934,000,000.00 | 30,579,000,000.00 | 94,015,000,000.00 | 45,989,000,000.00 |
| 其他(元) | 2,724,000,000.00 | 5,159,000,000.00 | 2,406,000,000.00 | 4,310,000,000.00 | 1,744,000,000.00 |
| 营业成本(元) | |||||
| 零部件制造业(元) | 2,031,000,000.00 | 3,624,000,000.00 | 1,744,000,000.00 | 4,128,000,000.00 | - |
| 商贸服务(元) | 12,880,000,000.00 | 18,279,000,000.00 | 10,605,000,000.00 | 24,964,000,000.00 | - |
| 整车制造业(元) | 26,384,000,000.00 | 77,214,000,000.00 | 29,909,000,000.00 | 90,329,000,000.00 | - |
| 其他(元) | 2,639,000,000.00 | 4,515,000,000.00 | 1,816,000,000.00 | 3,471,000,000.00 | - |
| 毛利(元) | |||||
| 零部件制造业(元) | 74,000,000.00 | 308,000,000.00 | 173,000,000.00 | 301,000,000.00 | - |
| 商贸服务(元) | 252,000,000.00 | 1,480,000,000.00 | 748,000,000.00 | 1,988,000,000.00 | - |
| 整车制造业(元) | -1,734,000,000.00 | 1,720,000,000.00 | 670,000,000.00 | 3,686,000,000.00 | - |
| 其他(元) | 85,000,000.00 | 644,000,000.00 | 590,000,000.00 | 839,000,000.00 | - |
| 毛利率(%) | |||||
| 零部件制造业(%) | 3.52 | 7.83 | 9.02 | 6.80 | - |
| 商贸服务(%) | 1.92 | 7.49 | 6.59 | 7.38 | - |
| 整车制造业(%) | -7.03 | 2.18 | 2.19 | 3.92 | - |
| 其他(%) | 3.12 | 12.48 | 24.52 | 19.47 | - |
| 收入构成(%) | |||||
| 零部件制造业(%) | 4.94 | 3.65 | 4.14 | 3.41 | 3.53 |
| 商贸服务(%) | 30.82 | 18.33 | 24.54 | 20.78 | 19.37 |
| 整车制造业(%) | 57.85 | 73.23 | 66.11 | 72.48 | 74.28 |
| 其他(%) | 6.39 | 4.79 | 5.20 | 3.32 | 2.82 |
| 毛利构成(%) | |||||
| 零部件制造业(%) | - | 7.42 | 7.93 | 4.42 | - |
| 商贸服务(%) | - | 35.65 | 34.30 | 29.18 | - |
| 整车制造业(%) | - | 41.43 | 30.72 | 54.09 | - |
| 其他(%) | - | 15.51 | 27.05 | 12.31 | - |